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MILLENNIUMSOFT

Contract Master Data Analyst

MILLENNIUMSOFT, Franklin Lakes, New Jersey, us, 07417

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MillenniumSoft Inc Get AI-powered advice on this job and more exclusive features. Job Category: Business Professional

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

On Site in Flks 2-3 days a week in the office

This position will research and resolve P003 Customer No Match chargeback and tracing errors and audit, cleanse, and update the distributor end customer cross reference (PCR) to BD SAP customer accounts to support sales trace processing in an efficient and accurate manner for all US business segments. This position is accountable to analyze reported P003 errors and issues with PCR entries, to resolve issues by finding correct matches and updating the PCR in coordination with Customer Master Data Management (CMDM), Business Analytics, and Contract Operations teams. Responsibilities include coordination of end customer account research and maintenance for all Top 12 Distributors as well as for reported issues from stakeholder teams. This position will embrace standard procedures, utilize systems and tools effectively, and practice sound analytical judgment in their processing of end customer cross reference updates to optimize US Region results and overall financial risk.

Medical Devices Company

Position : Contract Master Data Analyst

Location :Franklin Lakes, NJ

Duration : 5 Months

Total Hours/week : 40.00

Client: Medical Device Company

Job Category: Business Professional

Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)

On Site in Flks 2-3 days a week in the office

Sap Preferred But Not Necessary

This position will research and resolve P003 Customer No Match chargeback and tracing errors and audit, cleanse, and update the distributor end customer cross reference (PCR) to BD SAP customer accounts to support sales trace processing in an efficient and accurate manner for all US business segments. This position is accountable to analyze reported P003 errors and issues with PCR entries, to resolve issues by finding correct matches and updating the PCR in coordination with Customer Master Data Management (CMDM), Business Analytics, and Contract Operations teams. Responsibilities include coordination of end customer account research and maintenance for all Top 12 Distributors as well as for reported issues from stakeholder teams. This position will embrace standard procedures, utilize systems and tools effectively, and practice sound analytical judgment in their processing of end customer cross reference updates to optimize US Region results and overall financial risk.

Roles & Responsibilities

Responsibilities

Utilize technical skills to perform business analytics, data collection, and build automation that optimize efficiency and accuracy with distributor end customer error resolution for chargebacks and tracings Perform business analytics and provide actionable reporting to assist in efficient and accurate distributor end customer maintenance, matching, cross referencing, and chargeback error resolution Accountable for all aspects of P003 tracing error resolution and data quality for the PCR, and to coordinate corrections and updates with stakeholder teams (CMDM, Business Analytics, and Contract Operations) Complete audit and cleansing of PCR files for BDs top 12 distributors, and resolve PCR issues / corrections submitted by Business Analytics and Contract Operations teams Identify data and process improvements related to corrections processed for the PCR Partner with customer data management, contracting, membership, and other BD teams to responsively address distributor chargeback related issues and claim processing errors Exercise appropriate controls to ensure PCR data quality and minimize financial exposure Efficiently research, match and maintain customer master data with regards to timely dispute resolution and Distributor Partner Cross Referencing and the creation and management of Non-Transactional accounts Consistently practice policies, procedures, and processes to harmonize all aspects of matching distributor end customers to BD customer master accounts Provide regular status and issue reporting for all PCR assignments to keep leaders informed

Experience Required

2+ years experience across customer account maintenance, master data governance, commercial contract and/or chargeback operations Strong technical skills in MS Access and / or Qlikview for comparison, matching, and analysis of customer data Preferred Not Required Experience in ERP (SAP / Vistex) Analytical problem solver with business acumen and understanding of customer data Demonstrated experience in handling large data sets and relational databases.

Skills & Certifications

Strong communication and customer centric skills in order to adapt to customer needs while maintaining BDs values Strong data and technology management skills to include data acquisition, mining, analysis, data integrity management, metrics management, and action-oriented reporting Analytical problem solver with business acumen and understanding of customer data Able to evaluate key business drivers and develop clear solution recommendations Ability to plan, organize, and manage work load and meet schedules with accurate results Ability to work well in a matrixed team environment, self-motivated and able to work independently while achieving expectations

Eligibilities & Qualifications

BA/BS required Ability to analyze, interpret and combining the data result sets across multiple sources in order to understand, organize and deliver on critical business requirements to drive solutions Seniority level

Seniority level

Entry level Employment type

Employment type

Contract Job function

Job function

Information Technology Industries

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